Founded in 2014, Afm Property Maintenance (tayside), classified under reg no. SC478887 is an active company. Currently registered at 27 Oak Loan DD5 3UQ, Dundee the company has been in the business for 10 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022. Since August 12, 2020 Afm Property Maintenance (tayside) Ltd. is no longer carrying the name Afm Fabrication.
The company has one director. Andrew M., appointed on 30 May 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Oak Loan |
Office Address2 | Broughty Ferry |
Town | Dundee |
Post code | DD5 3UQ |
Country of origin | United Kingdom |
Registration Number | SC478887 |
Date of Incorporation | Fri, 30th May 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Andrew M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew M.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Afm Fabrication | August 12, 2020 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 286 | 2 751 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 10 777 | 12 140 | 30 581 | 37 509 | |||||
Current Assets | 10 308 | 2 751 | 15 194 | 32 096 | 39 694 | ||||
Debtors | 2 751 | 2 751 | 2 554 | 515 | 1 185 | ||||
Net Assets Liabilities | 2 751 | 2 751 | 2 751 | 2 751 | 2 751 | 11 207 | 20 479 | 32 169 | |
Other Debtors | 2 751 | 2 751 | |||||||
Property Plant Equipment | 3 000 | 3 429 | 13 984 | ||||||
Total Inventories | 500 | 1 000 | |||||||
Cash Bank In Hand | 10 308 | 10 777 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 286 | 2 751 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 186 | 2 651 | |||||||
Shareholder Funds | 286 | 2 751 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 795 | 5 740 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 750 | 1 474 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Corporation Tax Payable | 8 233 | 4 228 | 5 143 | 4 255 | |||||
Creditors | 8 026 | -2 751 | -2 751 | -2 751 | 6 417 | 14 394 | 18 852 | ||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 1 045 | 3 945 | ||||||
Loans From Directors | -720 | -2 751 | |||||||
Net Current Assets Liabilities | 286 | 2 751 | 2 751 | 2 751 | 2 751 | 2 751 | 8 777 | 17 702 | 20 842 |
Nominal Value Allotted Share Capital | 100 | 100 | |||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Other Creditors | 1 061 | 6 690 | 3 042 | ||||||
Other Taxation Social Security Payable | 17 | 2 657 | 14 240 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 3 750 | 5 224 | 19 724 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 570 | 652 | 2 657 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 14 500 | ||||||||
Total Assets Less Current Liabilities | 286 | 2 751 | 2 751 | 2 751 | 2 751 | 11 777 | 21 131 | 34 826 | |
Trade Creditors Trade Payables | 513 | 1 111 | -96 | -2 685 | |||||
Trade Debtors Trade Receivables | 2 554 | 515 | 1 185 | ||||||
Creditors Due Within One Year | 10 022 | 8 026 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 1st, December 2023 |
accounts | Free Download (10 pages) |
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